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177,577 lekë

Dega e Kujdesit Paresor Fier (0909) → POLSAIZ

Payment record

Executed10.09.2021
Registered09.09.2021
Invoice19510130072021
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 177,577
Amount177,577 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2021,fd 254/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2021 Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 340